﻿namespace XCWechat.ApiConsts
{
    public class PathConst
    {
        //基础资料
        public const string AppToken = "jdyconnector/app_management/kingdee_auth_token";    //授权
        public const string MeasureUnit = "jdy/v2/bd/measure_unit"; //计量单位
        public const string Material = "jdy/v2/bd/material";    //商品
        public const string MaterialGroup = "jdy/v2/bd/material_group"; //商品分类
        public const string Customer = "jdy/v2/bd/customer";    //客户
        public const string CustomerGroup = "jdy/v2/bd/customer_group"; //客户分类
        public const string Department = "jdy/v2/bd/department";    //部门
        public const string Employee = "jdy/v2/bd/emp"; //职员
        public const string Store = "jdy/v2/bd/store";  //仓库
        public const string Supplier = "jdy/v2/bd/supplier";    //供应商
        public const string SupplierGroup = "jdy/v2/bd/supplier_group"; //供应商分类
        public const string Currency = "jdy/v2/bd/currency";    //币别
        public const string SettlementAccount = "jdy/v2/bd/settlement_account"; //结算账户
        public const string SettlementType = "jdy/v2/bd/settlement_type";   //结算方式
        public const string Account = "jdy/v2/fi/account";  //会计科目
        public const string VoucherType = "jdy/v2/fi/voucher_type"; //凭证字

        //供应链
        public const string PurchaseRequest = "jdy/v2/scm/pur_request"; //采购申请单
        public const string PurchaseOrder = "jdy/v2/scm/pur_order"; //采购订单
        public const string PurchaseInbound = "jdy/v2/scm/pur_inbound"; //采购入库单
        public const string PurchaseReturn = "jdy/v2/scm/pur_ret";  //采购退货单

        public const string SaleQuota = "jdy/v2/scm/sal_quota"; //销售报价单
        public const string SaleOrder = "jdy/v2/scm/sal_order"; //销售订单
        public const string SaleOutBound = "jdy/v2/scm/sal_out_bound";  //销售出库单
        public const string SaleInBound = "jdy/v2/scm/sal_in_bound";    //销售退货单

        public const string InvOtherIn = "jdy/v2/scm/inv_other_in";    //其他入库单
        public const string InvOtherOut = "jdy/v2/scm/inv_other_out";    //其他出库单
        public const string InvTfout = "jdy/v2/scm/inv_tfout";    //调拨出库单
        public const string InvTfin = "jdy/v2/scm/inv_tfin";    //调拨入库单
        public const string InvTfinDraw = "jdy/v2/scm/inv_tfin_draw";    //调拨差异处理
        public const string InvTfdiff = "jdy/v2/scm/inv_tfdiff";    //调拨差异单列表
        public const string InvTfmove = "jdy/v2/scm/inv_tfmove";    //移仓单
        public const string InvCheckTask = "jdy/v2/scm/inv_check_task";    //盘点任务单
        public const string InvCheckBill = "jdy/v2/scm/inv_check_bill";    //盘点单
        public const string InvCheckGailBill = "jdy/v2/scm/inv_check_gail_bill";    //盘盈单
        public const string InvCheckLossBill = "jdy/v2/scm/inv_check_loss_bill";    //盘亏单
        public const string InvAssemble = "jdy/v2/scm/inv_assemble";    //组装单
        public const string InvDisassemble = "jdy/v2/scm/inv_disassemble";    //拆卸单

        public const string ArPreCredit = "jdy/v2/arap/ar_pre_credit";    //预收款单
        public const string ArPreCreditRet = "jdy/v2/arap/ar_pre_credit_ret";    //预收退款单
        public const string ArCredit = "jdy/v2/arap/ar_credit";    //收款单
        public const string ArCreditRet = "jdy/v2/arap/ar_credit_ret";    //收款退款单
        public const string ArOtherCredit = "jdy/v2/arap/ar_other_credit";    //其他收入单
        public const string ArOtherCreditRet = "jdy/v2/arap/ar_other_credit_ret";    //其他收入退款单

        public const string ApPreCredit = "jdy/v2/arap/ap_pre_credit";    //预付款单
        public const string ApPreCreditRet = "jdy/v2/arap/ap_pre_credit_ret";    //预付退款单
        public const string ApCredit = "jdy/v2/arap/ap_credit";    //付款单
        public const string ApPayRet = "jdy/v2/arap/ap_pay_ret";    //付款退款单
        public const string ApOtherCredit = "jdy/v2/arap/ap_other_credit";    //其他支出单

        //财务
        public const string Voucher = "jdy/v2/fi/voucher";    //凭证
        public const string VoucherAttachment = "jdy/v2/fi/voucher_attachment";    //凭证附件
        public const string VoucherAttachmentUpload = "jdy/v2/fi/voucher_attachment_upload";    //凭证附件上传
    }
}
